Belfield Developments Limited in Exeter, EX1 1NS

Description

Data updated on: 01-11-2023

This company is located in Exeter under the ID 09570544. The company was set up in 2015. The main office of this firm is located at 26-28 Southernhay East . The area code for this address is EX1 1NS. This company's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. Belfield Developments Ltd released its latest accounts for the period that ended on 31st March 2022. The company's most recent annual confirmation statement was released on 1st May 2023.

Justin D. is this company's individual managing director, who was chosen to lead the company in 2015 in May. Since 2015 Luke D., had fulfilled assigned duties for the following firm up to the moment of the resignation on 2017-04-05.

Justin D. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	36 026	8 486	24 402	2 084	9 432	9 798
Current Assets	127 589	294 496	85 216	204 323	281 365	590 539
Debtors	91 563	286 010	60 814	202 239	271 933	580 741
Net Assets Liabilities	-7 064	126 989	107 628	109 350	47 532	58 571
Other Debtors	13 204	6 086	54 817	35 266	46 260	68 631

Other Financial Data
Accrued Liabilities					63 808	95 240
Accrued Liabilities Deferred Income	2 400	6 652	25 253	43 413	63 808
Amounts Owed By Group Undertakings Participating Interests	78 359	279 924	5 997	166 973	195 543
Amounts Owed By Related Parties					195 544	499 116
Amounts Owed To Group Undertakings Participating Interests					49 928
Average Number Employees During Period	2	2	3	3	3	4
Bank Borrowings Overdrafts				8 333	8 333
Creditors	254 053	174 385	144 199	567 906	830 600	23 333
Fixed Assets	119 400	7 150	168 600	514 600	630 100
Further Item Debtors Component Total Debtors					12 994	12 994
Government Grant Income				18 421
Investments	7 150	7 150	168 600	514 600	630 100
Investments Fixed Assets	119 400	7 150	168 600	514 600	630 100	260 000
Net Current Assets Liabilities	-126 464	120 111	-58 983	-363 583	-549 235	-178 096
Other Creditors					733 509	634 298
Other Loans Classified Under Investments	7 150	7 150	168 600	514 600	630 100
Prepayments					4 034
Provisions For Liabilities Balance Sheet Subtotal		272	1 989
Taxation Social Security Payable					4 131	19 255
Total Assets Less Current Liabilities	-7 064	127 261	109 617	151 017	80 865	81 904
Total Borrowings					33 333	23 333
Trade Creditors Trade Payables				813	20 819	11 509
Trade Debtors Trade Receivables					13 101
Advances Credits Directors	86 853	72 849	47 453	442 885	610 653
Advances Credits Made In Period Directors	139 295		158 291	409 832
Advances Credits Repaid In Period Directors	91 105		183 687	14 400
Amount Specific Advance Or Credit Directors				-442 885	-610 653	-397 665
Amount Specific Advance Or Credit Made In Period Directors					95 378	330 088
Amount Specific Advance Or Credit Repaid In Period Directors					-263 146	-117 100

Company staff

Justin D.

Role: Director

Appointed: 01 May 2015

Latest update: 27 January 2024

People with significant control

Justin D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Luke D.

Notified on 6 April 2016

Ceased on 11 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Belfield Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin D.

Luke D.

People with significant control

Justin D.

Luke D.

Accounts Documents

Company filings

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